7398cad466
Accounting rule: nabidky, objednavky (incl. confirmation PDF) and objednavky
vydane are NOT tax documents - VAT belongs only on invoices. Per user
decision this is a FULL removal including DB columns.
- migration: DROP orders.vat_rate/apply_vat, issued_orders.vat_rate/apply_vat,
issued_order_items.vat_rate, quotations.vat_rate/apply_vat (applied to
dev + test DBs)
- services: net-only totals everywhere (computeIssuedOrderTotals(items) ->
{total}; enrichOrder/enrichQuotation net; per-currency list totals net)
- PDFs (offers, order confirmation, issued order): no VAT columns/summary,
single 'Celkem bez DPH' / 'Total excl. VAT' total, note under totals:
'Ceny jsou uvedeny bez DPH. DPH bude uctovano dle platnych predpisu.';
duplicate Cena/Celkem column merged (desc width 56%); orders-pdf render
extracted as exported renderOrderConfirmationHtml for testability
- frontend: Uplatnit DPH checkboxes, VAT selects and per-item VAT columns
removed from OfferDetail/OrderDetail/IssuedOrderDetail/
OrderConfirmationModal/ReceivedOrders manual-create; list footers read
'Celkem bez DPH'; invoice-from-order prefill now takes the company default
VAT (invoice decides its own VAT)
- tests: suites reworked to net math; new pdf-vat-note.test.ts pins the
exact cs+en note text and VAT-free layout on all three PDFs
Invoices and received invoices keep their VAT handling unchanged.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
47 lines
1.5 KiB
TypeScript
47 lines
1.5 KiB
TypeScript
import { z } from "zod";
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import {
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nonNegativeNumberFromForm,
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positiveNumberFromForm,
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nullableIntIdFromForm,
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isoDateString,
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} from "./common";
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export const IssuedOrderItemSchema = z.object({
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description: z.string().max(500).nullish(),
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item_description: z.string().max(5000).nullish(),
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quantity: positiveNumberFromForm.optional(),
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unit: z.string().max(20).nullish(),
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unit_price: nonNegativeNumberFromForm.optional(),
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position: z.number().int().nonnegative().optional(),
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});
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const ISSUED_ORDER_STATUSES = [
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"draft",
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"sent",
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"confirmed",
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"completed",
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"cancelled",
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] as const;
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export const CreateIssuedOrderSchema = z.object({
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po_number: z.string().max(50).nullish(),
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supplier_id: nullableIntIdFromForm.nullish(),
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status: z.enum(ISSUED_ORDER_STATUSES).optional(),
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currency: z.string().max(10).optional(),
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exchange_rate: nonNegativeNumberFromForm.optional(),
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order_date: isoDateString.nullish(),
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delivery_date: isoDateString.nullish(),
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language: z.string().max(5).optional(),
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delivery_terms: z.string().max(500).nullish(),
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payment_terms: z.string().max(500).nullish(),
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issued_by: z.string().max(255).nullish(),
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// Editable heading above the PDF items table; empty/null falls back to the
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// default "Objednáváme si u Vás:" (issued-orders-pdf t.billing).
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order_text: z.string().max(500).nullish(),
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notes: z.string().nullish(),
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internal_notes: z.string().nullish(),
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items: z.array(IssuedOrderItemSchema).optional(),
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});
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export const UpdateIssuedOrderSchema = CreateIssuedOrderSchema.partial();
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